How To Fix FMITPOMC010 - Posting is not possible; G/L account indicator is not valid

FMITPOMC010 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 010

• Message text: Posting is not possible; G/L account indicator is not valid

What causes this issue?

If a special G/L indicator is defined in the Customizing of <LS>Funds
Management Government</> that does not belong to the special G/L class
<LS>Down Payment</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

See to it that these Customizing settings are changed.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC010 - Posting is not possible; G/L account indicator is not valid ?

  The SAP error message FMITPOMC010, which states "Posting is not possible; G/L account indicator is not valid," typically occurs when there is an issue with the configuration of the General Ledger (G/L) account being used in a financial transaction. This error is often related to the integration of Financial Accounting (FI) and Funds Management (FM) modules in SAP.
  
  Cause:
  
  Invalid G/L Account Indicator: The G/L account you are trying to post to may not have a valid account indicator assigned. This can happen if the account is not set up correctly in the system or if it is not allowed for the type of posting you are attempting.
  Account Type Restrictions: The G/L account may be restricted for certain types of postings (e.g., it may be set up for revenue but you are trying to post an expense).
  
  Configuration Issues: There may be issues in the configuration of the Funds Management settings, particularly in